ABC SYNSKIRURGI AS: årsregnskap 2016 vs 2015
Mixed movements in the accounts
approved 2017-03-03; registry 2017-05-03; journal 2017 303812
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ABC SYNSKIRURGI AS. Revenue 17.41m NOK → 17.04m NOK (-2.1%). Equity 6.58m NOK → 6.49m NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
17.41m NOK
17.04m NOK
-2.1%
Equity
6.58m NOK
6.49m NOK
-1.3%
Cash
4.40m NOK
3.03m NOK
-31.2%
Total assets
12.46m NOK
10.34m NOK
-17.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 17.41m NOK to 17.04m NOK (-2.1% YoY). Calculated
-
↓
Equity eroded
Book equity 6.58m NOK → 6.49m NOK (equity ratio 52.8% → 62.8%). Calculated
-
↓
Cash fell
Bank deposits 4.40m NOK → 3.03m NOK (-31.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 4.08m NOK → 4.71m NOK (23% → 28% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 6.10m NOK → 6.30m NOK (+3.2% YoY). Calculated